1|P ag e SECTION A RISK Physical ADVENTURE SOUTHLAND LIMITED 2015 RISK ANALYSIS AND SAFETY MANAGEMENT SYSTEM ACTIVITY: Frisbee Golf “Significant refers to the potential for any harm that is not trivial and would warrant a response or intervention” HAZARD OR HARM POSSIBLE OUTCOME (PERIL) SIGNIFICANT ACTION DOES ACTION ELIMINATE, ISOLATE OR MINIMISE RISK? Area not suitable, i.e. difficult or advanced terrain Physical Injury Yes Area chosen to appropriate level of ALL participants involved and also matches activity requirements. Person loses footing and trips Physical Injury Yes Participants to be aware of foot placements and adhere to breaks when or if needed to keep physical and mental prowess Ensure that the course is clear before throwing Frisbee Each participant throws one at a time so group advances together. Weather reports to be obtained prior to trip date (to Being struck by flying Frisbee Physical Injury Yes Weather unsuitable Physical Injury Yes attain weather pattern) while also obtaining an up to Minimise Minimise Minimise Minimise date situation and forecast prior to activity commencement. Physical injury Not wearing appropriate footwear Name: Yes Strong winds taking flying Frisbee off course and into Minimise Injury to feet or ankle Yes activity in too high winds. All participants to wear lace up and supportive footwear, has adequate tread suited for trip purposes such as leather or synthetic shoes. Minimise Injury to feet such as blisters No other areas e.g. archery/Air Rifles. Restrict or cease Participants to have their own shoes, correct socks and check feet each morning and night for possible blisters, first aid if needed. Date of Review: Minimise 2|P ag e SECTION A RISK Physical ADVENTURE SOUTHLAND LIMITED 2015 RISK ANALYSIS AND SAFETY MANAGEMENT SYSTEM “Significant refers to the potential for any harm that is not trivial and would warrant a response or intervention” HAZARD OR HARM POSSIBLE OUTCOME (PERIL) SIGNIFICANT Participants not equipped for all wet, Heat / Cold (heat stroke Yes dry, hot or cold weather situations / hypothermia) Problems with Instructors not monitoring all participants Physical injury Yes DOES ACTION ELIMINATE, ISOLATE OR MINIMISE RISK? Given appropriate information to participants before activity commences (including valid time for Ensure correct instructor: participants ratios are adhered to at all times while instructors are vigilant Physical injury Yes Instructor (or other supervisor) Emotional anguish No through being forced to participate ethics while maintaining professionalism at all times. Minimise Adequate briefing including behavioural Minimise Ensure there is a variety in level of challenge, i.e. Minimise expectations clearly explained to all participants. route selection is appropriate for each and every participant. A “Challenge by Choice”, group briefing and debriefing used to obtain personal and group goals and challenges. Activity pitched at participant’s actual skill level and abilities. Instructor coaches participants Name: Minimise and responsive under the WORK NOT RECREATION Improper participant behaviour forces participation or continuation of walking ACTION participants to gather all appropriate gear). participants Emotional ACTIVITY: Frisbee Golf Date of Review: 3|P ag e SECTION A RISK Social Cultural ADVENTURE SOUTHLAND LIMITED 2015 RISK ANALYSIS AND SAFETY MANAGEMENT SYSTEM ACTIVITY: Frisbee Golf “Significant refers to the potential for any harm that is not trivial and would warrant a response or intervention” HAZARD OR HARM POSSIBLE OUTCOME (PERIL) Frisbee Golfing on sites that Damage to without the knowledge and significant site have cultural significances thus offending landowners or culturally SIGNIFICANT ACTION DOES ACTION ELIMINATE, ISOLATE OR MINIMISE RISK? Yes Frisbee Golfing in approved areas only. Eliminate No Brief on respect for other users / access; seek permission Minimise No Brief on correct techniques and safety and correct use of Minimise custodians. High use areas / upsetting local Conflict with permission. Maori or Maori or landowners; no Financial Inadequate supervision of gear other users / local if required for good relations. landowners Damage / loss of equipment injury gear. Instructor to check site before leaving. Equipment to be used within manufactures and Adventure Southland recommendations. Environmental Participants and wildlife together in close proximity Bee or Wasp stings Damage to environment / wildlife Allergic reaction, possible anaphylactic shock Name: No Remind all clients to remain clear of wildlife – respect their habitat and their space. Minimise Minimum impact / environmental education / instructor Yes checks area for rubbish. Participants known to have allergies are vigilant and have appropriate medications available such as Epipens with others instructed on its use. Instructors to have antihistamine tablets and cream in first aid kit. Date of Review: Isolate 4|P ag e SECTION A ADVENTURE SOUTHLAND LIMITED 2015 RISK ANALYSIS AND SAFETY MANAGEMENT SYSTEM “Significant refers to the potential for any harm that is not trivial and would warrant a response or intervention” Should loss occur, what will you need to have in place to minimise the loss? IMPORTANT! This RAMS form is not complete unless attached to Section B and signed off by the Manager Name: ACTIVITY: Frisbee Golf Emergency Instructor first aid trained. First Aid kit, form of communication. Date of Review: 5|P ag e ADVENTURE SOUTHLAND LIMITED 2015 RISK ANALYSIS AND SAFETY MANAGEMENT SYSTEM ACTIVITY: Frisbee Golf SECTION B INDUSTRY STANDARDS Outdoor Activities: Guidelines for leaders (2009). EOTC Guidelines (2009) POLICES / GUIDELINES ‘Challenge by Choice’ philosophy to operate. Buddy system incorporated to keep a vigilant eye on all participants Private land owners must be contacted to request access. Instructor ratios of 1:10 Instructors must comply with the Adventure Southland Code of Practise and any Relevant industry standards applicable. STAFF SKILLS First Aid Qualified, outdoors, PHEC or higher In House Competency ‘Sign off’ Leadership skills People management (group dynamics Fitness Patience Adaptability to all foreseeable situations OFFICIAL APPROVAL SECTION A Checklist No. Of sheets checked Risk Hazard/harm Outcome Severity Action Eliminate, isolate or Emergency minimise SECTION B Checklist Industry standards Policies and guidelines Staff skills Approved: Not Approved: Name: Amy Sutherland Position: Programme Manager Date: This activity is not officially sanctioned until this box is completed by Manager and attached to section A Name: Date of Review: 5
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